John Arnison Music and Media Limited - Abbreviated accounts

Registered number

08351073

John Arnison Music and Media Limited

Abbreviated Accounts

31 March 2015

John Arnison Music and Media Limited
Registered number:		08351073
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Current assets
Debtors		4,800			-
Cash at bank and in hand		5,035			727
		9,835			727

Creditors: amounts falling due within one year		(9,658)			(5,142)

Net current assets/(liabilities)			177			(4,415)

Net assets/(liabilities)			177			(4,415)

Capital and reserves
Called up share capital	2		2			2
Profit and loss account			175			(4,417)

Shareholder's funds			177			(4,415)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



J Arnison
Director
Approved by the board on 16 December 2015

John Arnison Music and Media Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		2		2

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		1		2